Civic Intelligence

Paloma Ministries

990 • Fiscal year 2019 • EIN 62-1411994

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 06, 2020

Organization ProfileN/A
185 Bovee Rd Unit AEl Paso, TX 79927-1316

(915) 859-0013

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$4,800

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$44,327

Up $9,425 (+27%) from 2018

Net Assets

Up

$44,327

Up $9,425 (+27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Down

$30,701

Down $1,548 (-4.8%) from 2018

Expenses

Down

$19,603

Down $5,067 (-21%) from 2018

Net Income

Up

$11,098

Up $3,519 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $4,907Liabilities 2011: $0Net Assets 2011: $4,9072011Assets 2012: $9,269Liabilities 2012: $0Net Assets 2012: $9,2692012Assets 2013: $22,688Liabilities 2013: $0Net Assets 2013: $22,6882013Assets 2014: $19,649Liabilities 2014: $0Net Assets 2014: $19,6492014Assets 2015: $20,320Liabilities 2015: $0Net Assets 2015: $20,3202015Assets 2016: $28,790Liabilities 2016: $0Net Assets 2016: $28,7902016Assets 2017: $28,996Liabilities 2017: $0Net Assets 2017: $28,9962017Assets 2018: $34,902Liabilities 2018: $0Net Assets 2018: $34,9022018Assets 2019: $44,327Liabilities 2019: $0Net Assets 2019: $44,3272019Assets 2020: $52,003Liabilities 2020: $0Net Assets 2020: $52,0032020Assets 2021: $60,373Liabilities 2021: $0Net Assets 2021: $60,3732021Assets 2022: $53,889Liabilities 2022: $0Net Assets 2022: $53,8892022Assets 2023: $66,444Liabilities 2023: $0Net Assets 2023: $66,4442023Assets 2024: $66,988Liabilities 2024: $0Net Assets 2024: $66,9882024

Highlighted filing

2019

Assets$44,327
Liabilities$0
Net Assets$44,327
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $24,758Expenses 2011: $25,782Net Income 2011: -$1,0242011Revenue 2012: $28,830Expenses 2012: $22,795Net Income 2012: $6,0352012Revenue 2013: $33,590Expenses 2013: $18,484Net Income 2013: $15,1062013Revenue 2014: $30,228Expenses 2014: $31,581Net Income 2014: -$1,3532014Revenue 2015: $32,119Expenses 2015: $29,775Net Income 2015: $2,3442015Revenue 2016: $28,829Expenses 2016: $18,686Net Income 2016: $10,1432016Revenue 2017: $30,071Expenses 2017: $28,193Net Income 2017: $1,8782017Revenue 2018: $32,249Expenses 2018: $24,670Net Income 2018: $7,5792018Revenue 2019: $30,701Expenses 2019: $19,603Net Income 2019: $11,0982019Revenue 2020: $28,626Expenses 2020: $19,277Net Income 2020: $9,3492020Revenue 2021: $35,598Expenses 2021: $25,555Net Income 2021: $10,0432021Revenue 2022: $35,622Expenses 2022: $40,433Net Income 2022: -$4,8112022Revenue 2023: $37,508Expenses 2023: $23,280Net Income 2023: $14,2282023Revenue 2024: $29,644Expenses 2024: $27,624Net Income 2024: $2,0202024

Highlighted filing

2019

Revenue$30,701
Expenses$19,603
Net Income$11,098
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 6, 2020
Return Version
2019v5.0
Gross Receipts
$30,701
Mission and Program Overview

Mission

Provide christian ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,902$44,327▲ $9,425
Cap Stk Tr Prin Current Funds$34,902$44,327▲ $9,425
Total Assets$34,902$44,327▲ $9,425
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,902$44,327▲ $9,425
Total Liabilities and Net Assets / Fund Balance$34,902$44,327▲ $9,425
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Joe BorntregerPresidentFT$4,800$4,800
Esther BorntregerSec TreasurerPT$4,800$4,800

Board Members and Trustees

NameTitle
John PalmDirector
Lois TrippettDirector
Roger HansonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$30,674
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$11,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,003
Salaries, Compensation, and Employee Benefits$9,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,600--$9,600
Office Expenses$1,380--$1,380
Other Expenses$1,275--$1,275
All Other Expenses$1,204--$1,204
Insurance$1,023--$1,023
Fees for Services Accounting$627--$627
Total Functional Expenses$19,603$0$0$19,603
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Rev joe j borntreger and esther borntreger are married and serve the lord and this ministry together.”

Form 990 governing body review Part VI line 11

“The organization has provided a copy of this form 990 to all members of its governing body before filing said form.”

Governing documents etc available to public Part VI line 19

“The organization makes all public disclosure items available for public inspection upon request at its main office.”

Filing and Contact Details

Filer

Filer Name
Paloma Ministries
EIN
62-1411994
Address
185 BOVEE RD UNIT A, El Paso, TX 79927-1316

Signing Officer

Name
Joe J Borntreger
Title
President
Phone
9158590013
Signed
2020-03-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Rev Joe Borntreger
Formed
1989
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Rite Tax Solutions
Address
1861 JOE BATTLE BLVD SUITE 2, El Paso, TX 79936
Preparer
Linda J Almaguer
Phone
9159215100
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Life insurance -1673 life insurance not deductible”

List of other expenses Part IX line 24E

“610 misc expenses161 disposal expenses450 supplies expense”

Raw XML Appendix319 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REV JOE J BORNTREGER AND ESTHER BORNTREGER ARE MARRIED AND SERVE THE LORD AND THIS MINISTRY TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS PROVIDED A COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING SAID FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL PUBLIC DISCLOSURE ITEMS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT ITS MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIFE INSURANCE -1673 LIFE INSURANCE NOT DEDUCTIBLE
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE J BORNTREGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09158590013
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALOMA MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0PALO
ReturnHeader/Filer/EIN0621411994
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 BOVEE RD UNIT A
ReturnHeader/Filer/USAddress/CityNm0El Paso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0799271316
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D15EECCDB65A4857D66D9AB6D27F832E43EE57DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D15EECCDB65A4857D66D9AB6D27F832E43EE57DF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07499682020066cwfwywt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.191.177.133
ReturnHeader/FilingSecurityInformation/IPDt02020-03-06
ReturnHeader/FilingSecurityInformation/IPTm016:02:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263813074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITE TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01861 JOE BATTLE BLVD SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079936
ReturnHeader/PreparerPersonGrp/PhoneNum09159215100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA J ALMAGUER
ReturnHeader/ReturnTs02020-03-06T12:57:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,327
Liabilities
$0
Net assets
$44,327
Revenue
$30,701
Expenses
$19,603
Net income
$11,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.0$0.00$67.0$29.6$27.6$2.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.4$0.00$66.4$37.5$23.3$14.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.9$0.00$53.9$35.6$40.4$4.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.4$0.00$60.4$35.6$25.6$10.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.0$0.00$52.0$28.6$19.3$9.35
2019Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$30.7$19.6$11.1
2018Summary only. Only limited summary data is available for this year.$34.9$0.00$34.9$32.2$24.7$7.58
2017Summary only. Only limited summary data is available for this year.$29.0$0.00$29.0$30.1$28.2$1.88
2016Summary only. Only limited summary data is available for this year.$28.8$0.00$28.8$28.8$18.7$10.1
2015Summary only. Only limited summary data is available for this year.$20.3$0.00$20.3$32.1$29.8$2.34
2014Summary only. Only limited summary data is available for this year.$19.6$0.00$19.6$30.2$31.6$1.35
2013Summary only. Only limited summary data is available for this year.$22.7$0.00$22.7$33.6$18.5$15.1
2012Summary only. Only limited summary data is available for this year.$9.27$0.00$9.27$28.8$22.8$6.04
2011Summary only. Only limited summary data is available for this year.$4.91$0.00$4.91$24.8$25.8$1.02